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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : FAIRPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | FAIRPLAY |
| Siren | 849943634 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2002 |
| Management number | 2019B00486 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 369.00 | 474.00 | 3 895.00 | 4 369.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 669.00 | 474.00 | 4 195.00 | 4 669.00 |
072 Receivables – Other | 6 232.00 | 6 232.00 | 6 232.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 6 266.00 | 6 266.00 | 6 266.00 | |
110 Total Assets | 10 934.00 | 474.00 | 10 460.00 | 10 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53 977.00 | |||
142 Total Equity - Total I | -52 977.00 | |||
156 Loans and similar debts | 3 595.00 | |||
166 Suppliers and related accounts | 50 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 422.00 | |||
172 Other debts | 9 655.00 | |||
176 Total debts | 63 437.00 | |||
180 Liabilities Total | 10 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 269.00 | 2 269.00 | ||
492 Total Fixed Assets (Increases) | 4 369.00 | 4 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 172.00 | 6 172.00 | ||
378 Amount of deductible VAT on goods and services | 11 530.00 | 11 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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